Bakkt Income Statement (2020-2026) | BKKT-WT

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
8.49M9.14M12.53M14.04M13.21M15.91M13.22M347.63M204.77M161.37M854.58M509.90M316.33M3,408.76M1,065.76M577.88M402.20M299.22M31.50M
Cost of Revenue (Quarter)
0.27M0.34M0.73M0.49M0.49M0.64M0.36M0.24M189.43M-521.23M831.97M0.44M312.84M3,403.11M0.01M0.32M396.81M2,308.26M239.97M
Gross Profit (Quarter)
8.22M8.80M11.80M13.54M12.73M15.27M12.86M347.38M15.35M682.60M22.61M509.46M3.49M5.65M1,065.75M577.56M5.38M-2009.04M-208.47M
Operating items
Depreciation & Amortization - Total (Quarter)
1.40M0.50M0.70M0.90M1.50M1.00M1.30M1.40M1.40M0.10M0.10M0.10M0.20M0.20M0.20M0.10M0.10M
Research & Development (Quarter)
3.92M3.15M4.36M4.16M4.14M4.42M5.72M4.39M5.54M-3.16M5.92M3.65M2.16M2.17M1.96M2.90M2.21M1.80M1.79M
Selling, General & Administrative (Quarter)
1.19M2.24M
Restructuring Costs (Quarter)
2.49M1.77M0.52M0.45M4.53M4.25M0.22M-0.17M6.14M0.93M0.42M0.70M0.23M5.11M-5.28M
Other Operating Expenses (Quarter)
30.82M31.85M55.64M52.72M1,602.62M337.44M47.70M392.80M250.70M170.15M874.26M527.24M338.79M1,793.36M1,078.81M593.27M419.96M393.57M258.63M
Operating Expenses (Quarter)
39.81M39.00M61.02M57.59M1,608.11M347.88M58.67M398.72M257.63M168.21M886.42M531.91M341.47M1,796.23M1,081.19M596.37M427.47M390.19M260.52M
Operating Income (Quarter)
-31.32M-29.86M-48.49M-43.55M-1594.90M-331.98M-45.45M-51.09M-52.86M-6.85M-31.84M-22.02M-25.14M-9.99M-15.44M-18.49M-25.26M-91.02M-16.92M
EBIT (Quarter)
-31.32M-29.86M-48.49M-43.55M-1594.90M-331.98M-45.45M-51.09M-52.86M-6.85M-31.84M-22.02M-25.14M-9.99M-15.44M-18.49M-25.26M-91.02M-16.92M
Non-operating items
Non Operating Investment Income (Quarter)
-0.22M
Interest & Investment Income (Quarter)
0.01M0.00M
Other Non Operating Income (Quarter)
-0.31M1.12M-0.46M0.37M0.70M-1.46M-0.02M-0.33M0.38M0.15M0.72M0.45M0.26M0.24M2.00M-2.95M40.92M-21.42M0.85M
Non Operating Income (Quarter)
-0.31M1.12M-0.46M0.37M0.70M-1.46M-0.02M-0.33M0.38M0.15M0.72M0.45M0.26M0.24M2.00M-2.95M40.92M-21.42M0.85M
Net income details
EBT (Quarter)
-31.73M-28.84M-46.46M-32.74M-1593.15M-328.90M-44.84M-50.36M-51.52M-6.58M-21.12M-35.44M-3.88M-39.75M19.44M-30.09M-21.58M-68.43M-11.42M
Tax Provisions (Quarter)
0.16M0.01M-3.14M-5.10M-0.61M-2.48M0.02M0.15M0.23M-0.05M0.16M0.07M-0.11M-0.01M0.05M0.06M-0.03M-0.15M0.01M
Profit After Tax (Quarter)
-31.89M-28.85M-43.32M-27.64M-1592.55M-1510.78M-44.86M-50.51M-51.75M-6.53M-21.27M-35.51M-3.76M-19.18M16.24M-30.15M-21.55M-78.15M-11.65M
Equity Income (Quarter)
-0.22M
Net Income - Minority (Quarter)
-28.96M
Income from Non-Controlling Interests (Quarter)
-36.19M-23.74M-1124.42M-227.48M-30.88M-33.66M-34.42M-51.99M-13.11M-19.09M-3.40M-21.19M8.53M-15.42M-8.24M-9.89M
Income from Continuing Operations (Quarter)
-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-6.53M-21.27M-35.51M-3.76M-39.74M19.39M-30.15M-21.55M-68.28M-11.43M
Consolidated Net Income (Quarter)
-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-6.53M-21.27M-35.51M-2.53M-0.63M-3.15M-30.15M-1.60M-26.56M
Income towards Parent Company (Quarter)
-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-6.53M-21.27M-35.51M-2.53M-29.59M-3.15M-30.15M-1.60M-26.56M
Net Income towards Common Stockholders (Quarter)
-31.89M-28.85M-43.32M-27.64M-1592.55M-326.43M-44.86M-50.51M-51.75M-6.53M-21.27M-35.51M-2.53M-29.59M-3.15M-30.15M-1.60M-26.56M
Additional items
EPS (Basic) (Quarter)
0.82-0.02-0.12-0.05-6.11-196.08-4.27-4.69-4.74-0.57-1.86-2.67-0.45-2.401.18-2.16-1.15-4.05-0.41
EPS (Weighted Average and Diluted) (Quarter)
-0.14-0.05-6.11-196.08-4.27-4.69-4.74-7.29-1.86-2.67-0.45-3.101.13-2.16-1.15-6.37-0.41
Shares Outstanding (Weighted Average) (Quarter)
5.18M5.18M54.02M57.16M71.23M76.59M2.85M3.28M3.59M3.51M3.56M4.40M6.16M5.64M7.14M6.53M7.14M13.02M7.14M28.38M
EBITDA (Quarter)
-29.93M-29.86M-47.99M-42.85M-1594.00M-330.48M-44.45M-49.79M-51.46M-5.45M-31.74M-21.92M-25.04M-9.99M-15.24M-18.29M-25.06M-90.92M-16.82M
Tax Rate (Quarter)
-0.51%-0.04%6.75%15.58%0.04%0.75%-0.04%-0.30%-0.45%0.70%-0.74%-0.21%2.92%0.02%0.25%-0.20%0.12%0.22%-0.11%